4800230746.pdf
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- Attached to
- PO NE|4800230746
- Contract number
- 4800230746
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Zymo Research Corp, a vendor located in Irvine, California, and is dated September 2, 2026, with a delivery date of September 16, 2026. The purchase order references ARIBA P2P procurement system processes and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for two units of Zymo Research Classic (100 Preps.) kits, identified by material number D4015, at a unit cost of $139.00 per item for a total contract value of $278.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point at DRC1 - 5056 Thomas Martin. The vendor must acknowledge acceptance of the purchase order within 10 days, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Classic (100 Preps.) 139.00 278.00
Your material number: D4015
Vendor: 169233
ZYMO RESEARCH CORP
17062 MURPHY AVE
IRVINE CA 92614-5914
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/16/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: DRC1 - 5056 Thomas Martin
4800230746 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 278.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .